Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060822FTO_679570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-025-025/783-A
() 		2914010000NRG23050820220964374 06/08/2022 Tamilselvi 2914010WL018233 Tamilselvi 00176 IDIB000S029 1500 1500 Processed 16/08/2022 016957528 Tamilselvi ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-025-002/889-A
() 		2914010000NRG23050820220964354 06/08/2022 Aruna 2914010WL018233 Aruna 00176 IDIB000S108 1500 1500 Processed 16/08/2022 016957528 Aruna ()
3 SIRKALI TN-14-010-025-025/170-A
() 		2914010000NRG23050820220964360 06/08/2022 Jamin 2914010WL018233 Jamin 00176 IDIB000S108 1500 1500 Processed 16/08/2022 016957528 Jamin ()
SubTotal 3000 3000
4 SIRKALI TN-14-010-025-001/1078-A
() 		2914010000NRG23050820220964352 06/08/2022 Amutha 2914010WL018233 Amutha 00354 PUNB0048900 1500 1500 Processed 16/08/2022 016957528 Amutha ()
5 SIRKALI TN-14-010-025-001/1079-A
() 		2914010000NRG23050820220964353 06/08/2022 Selvi 2914010WL018233 Selvi 00354 PUNB0048900 1500 1500 Processed 16/08/2022 016957528 Selvi ()
6 SIRKALI TN-14-010-025-025/1002-A
() 		2914010000NRG23050820220964355 06/08/2022 Sekar 2914010WL018233 Sekar 00354 PUNB0048900 1500 1500 Processed 16/08/2022 016957528 Sekar ()
7 SIRKALI TN-14-010-025-025/182-A
() 		2914010000NRG23050820220964365 06/08/2022 Shankar 2914010WL018233 Shankar 00354 PUNB0048900 1500 1500 Processed 16/08/2022 016957528 Shankar ()
8 SIRKALI TN-14-010-025-025/871-A
() 		2914010000NRG23050820220964375 06/08/2022 Sakthivel 2914010WL018233 Sakthivel 00354 PUNB0048900 1500 1500 Processed 16/08/2022 016957528 Sakthivel ()
9 SIRKALI TN-14-010-025-026/876-A
() 		2914010000NRG23050820220964376 06/08/2022 Balamurugan 2914010WL018233 Balamurugan 00354 PUNB0048900 1500 1500 Processed 16/08/2022 016957528 Balamurugan ()
SubTotal 9000 9000
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060822FTO_679570 Indian Bank IDIB000S029 SIRKALI 1500
2 SIRKALI TN2914010_060822FTO_679570 Indian Bank IDIB000S108 THENPATHI 3000
3 SIRKALI TN2914010_060822FTO_679570 Punjab National Bank PUNB0048900 SIRKALI 9000

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